Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 22/09/2022 | OWN/2022-23/P/20 | Expenditures | 850 | |||||||
20/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,400 | 22/09/2022 | OWN/2022-23/P/21 | Expenditures | 250 | |||||||
20/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,000 | 22/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | |||||||
20/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 600 | 22/09/2022 | OWN/2022-23/P/23 | Expenditures | 640 | |||||||
20/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 430 | 22/09/2022 | OWN/2022-23/P/24 | Expenditures | 300 | |||||||
20/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,500 | 22/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | |||||||
20/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 583 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 170 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:25 AM. |